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WINOOSKI SCHOOL DISTRICT 17
->
2022
->
FRN 2299055536
Billed Entity:
121933
WINOOSKI SCHOOL DISTRICT 17
FRN:
2299055536
Funding Year:
2022
470#:
220024233
471#:
221036879
SPIN:
143016561
CMS Communications, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Pending
FCDL Date:
Wave:
FCDL Comment:
Service Start Date (471):
2022-07-01
Service Start Date (486):
Committed Amount:
$0.00
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2024-01-28
Original
Committed
Monthly Cost:
$0.00
Ineligible Monthly Cost:
$0.00
Months of Service:
12
Annual Recurring Charges:
$0.00
One Time Cost:
$10,080.00
One Time Ineligible Cost:
$0.00
Total Cost:
$10,080.00
Discount Percent:
85
Requested Amount:
$8,568.00